| Executed | 15.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 8910100852023 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Devoll |
| Category | Sherbime te pastrimit dhe gjelberimit 119,880 |
| Amount | 119,880 lekë |
| Invoice description | DOGANA KAPSHTICE PER GJELBERIMI SHPK PAGESE PER SHERBIM GJELBERIMI NR FATURE 40/2023 DT 25.07.2023 URDHER PROK NR 15 DT 21.07.2023 FH NR 17 DT 25.07.2023 |